2024-05-14T23:16:33-05:00 2023-06-30 272087941 MELISSA PETERSEN AND COMPANY PO BOX 92202 SANTA BARBARA CA 93190 990 2022-07-01 811407122 Carpinteria Children's Project CARP 8055661600 5201 8th Street Ste 100 Carpinteria CA 93013 Teresa Alvarez Executive Director 8055661600 2024-05-14 1 Teresa Alvarez 999009999 1 Melissa Petersen P01072423 8056948331 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Teresa Alvarez 5201 8th Street Ste 100 Carpinteria CA 93013 1806588 0 X carpchildren.org X 2016 CA Carpinteria Children's Project prepares Carpinteria Valley children to enter kindergarten ready for success, regardless of the challenges they face, and promotes access to a strong network of resources Carpinteria families need to thrive. 11 11 26 8 0 0 1121865 1083220 482225 718552 1812 0 -13740 2187 1592162 1803959 0 0 0 0 1205571 1544234 0 0 40776 366367 497359 1571938 2041593 20224 -237634 1690491 1521668 191325 126286 1499166 1395382 Carpinteria Children's Project prepares Carpinteria Valley children to enter kindergarten ready for success, regardless of the challenges they face, and promotes access to a strong network of resources Carpinteria families need to thrive. 0 0 1033218 723368 ECE: The Early Childhood Education Program of the Carpinteria Children's Project serves approximately 75 toddlers, and preschoolers with high- quality, early childhood education that includes dual language and outdoor instruction. Their families are supported with referrals to mental health services, food, clothing, and parenting classes in partnership with our Family Resource Center. 432105 FRC: The Family Resource Center provides parenting classes, family coaching, direct services, and referrals to outside providers. Over 1,000 families participated in classes including Latino Literacy Project and received direct services such as food from our food distribution and school supplies. Approximately 80 families were served with ongoing family support from Family Liaisons, including virtual classes and referrals for identified basic and other needs. 1465323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 26 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Teresa Alvarez 8055661600 5201 8th Street Ste 100 Carpinteria CA 93013 Michelle Perry President 2.00 X X 0 0 0 Margaret Dodds Vice President 2.00 X X 0 0 0 Janis Salin Treasurer 2.00 X X 0 0 0 Julie LeVay Secretary 2.00 X X 0 0 0 Michael Cooney Director 1.00 X 0 0 0 Jon Clark Director 1.00 X 0 0 0 Marybeth Carty Director 1.00 X 0 0 0 Matthew Quirk Director 1.00 X 0 0 0 Bukola Ishola-Broome Director 1.00 X 0 0 0 Andrew Gil Director 1.00 X 0 0 0 Diana Rigby Ex-Officio Member 1.00 X 0 0 0 Teresa Alvarez Executive Director 40.00 X 105805 0 16220 105805 0 16220 1 0 0 0 0 51124 1032096 12073 1083220 Tuition 398667 398667 Contracts/Reimbursemen 319885 319885 718552 0 51124 2629 -2629 -2629 Other Income 4816 4816 4816 1803959 723368 0 -2629 105805 53961 28567 23277 1079176 848312 230864 274705 208152 66553 84548 66060 18488 59198 59198 28628 11780 16848 19016 577 3766 14673 52072 12997 38523 552 133850 126756 6449 645 3446 1441 2005 1040 1040 46319 46319 Program Supplies/Expens 119144 116519 2625 Education & Training 29594 15993 13221 380 Bank Charges 3496 1317 930 1249 Repairs & Maintenance 1556 418 1138 2041593 1465323 535494 40776 1490348 1435189 155932 67744 39011 13075 6700 1040 5200 5660 1690491 1521668 191325 126286 191325 126286 X 1466666 1395382 32500 0 1499166 1395382 1690491 1521668 -237634 133850 0 X 0 1 X 1 0 X 878481 1341424 1583282 1121865 1020023 5945075 878481 1341424 1583282 1121865 1020023 5945075 5945075 1398 1812 3223 6433 5951508 2302875 0.99890 0.51400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6700 1040 5660 5660 1937809 133850 133850 1803959 0 1803959 2041593 0 2041593 0 2041593 X All in for Carp 51124 51124 2629 51124 51124 2629 2629 -2629 X 125 19240 FMV of shares X Donated food 100 9766 FMV X Donated supplies 100 2307 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The 990 in draft form is circulated via email to all board members. Appropriate time is given for discussion and questions. Form 990, Part VI, Section B, line 12c Management and the Board of Directors sign a conflict of interest form where all potential conflicts are required to be disclosed. Form 990, Part VI, Section B, line 15 Compensation of the Executive Director is determined by the Executive Committee of the Board of Directors. Compensation is based on performance and the compensation of similar positions for other local non-profits. Peformance and compensation are reviewed by the board annually. The compensation for all other staff members is determined based on comparative data for similar positions at other local organizations. Current policy is that all staff members receive a 3% annual cost of living increase. Form 990, Part VI, Section C, line 19 The Organization's organizing and financial documents are avaiable upon request by calling the main office during normal business hours.